Knadel Software Solutions Limited in London, NW4 1PX

Description

Data updated on: 01-11-2023

Knadel Software Solutions is a firm situated at NW4 1PX London at Belfry House Champions Way. This firm was established in 2013 and is registered as reg. no. 08443083. This firm has existed on the UK market for eleven years now and the status at the time is active. The company's classified under the NACE and SIC code 58290 and has the NACE code: Other software publishing. 2022-12-31 is the last time when the company accounts were filed.

According to the information we have, this particular limited company was started in 2013 and has been governed by four directors, and out this collection of individuals three (Dean L., Paul M. and Paul S.) are still active.

Executives with significant control over this firm are: Paul S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dean L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	47 894	-131 997	-88 417

Balance Sheet
Cash Bank On Hand			124 835	103 261	105 464	230 667	540 302	651 829	792 645	967 944
Current Assets	109 952	143 528	186 755	230 418	361 874	410 926	699 304	732 383	881 515	1 131 094
Debtors	843	135 720	61 920	127 157	256 410	180 259	159 002	80 554	88 870	163 150
Net Assets Liabilities			-88 417	-197 896	-149 469	-43 151	156 861	326 967	466 350	606 627
Other Debtors					8 850	8 850	8 850	9 030	9 030	9 480
Property Plant Equipment			2 667	1 907	3 104	2 081	1 299	664	233
Cash Bank In Hand	109 109	7 808	124 835
Net Assets Liabilities Including Pension Asset Liability	47 894	-131 997	-88 417
Tangible Fixed Assets	1 155	1 712	2 667

Capital & Reserves
Called Up Share Capital	150 000	150 000	150 000
Profit Loss Account Reserve	-102 106	-281 997	-238 417
Shareholder Funds	47 894	-131 997	-88 417

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 133	1 893	2 854	3 877	4 659	5 294	5 725	5 958
Additions Other Than Through Business Combinations Property Plant Equipment					2 158
Amounts Owed To Related Parties						50 000	50 000
Average Number Employees During Period			3	4	5	8	8	8	7	7
Creditors			277 839	430 221	514 447	456 158	543 742	406 080	415 398	524 467
Increase From Depreciation Charge For Year Property Plant Equipment				760	961	1 023	782	635	431	233
Net Current Assets Liabilities	46 739	-133 709	-91 084	-199 803	-152 573	-45 232	155 562	326 303	466 117	606 627
Number Shares Issued Fully Paid							150 000	150 000	150 000	150 000
Other Creditors			134 104	134 626	144 266	3 932	910	1 007	1 039	1 079
Par Value Share	1	1	1					1	1	1
Prepayments									9 080	2 196
Property Plant Equipment Gross Cost			3 800	3 800	5 958	5 958	5 958	5 958	5 958	5 958
Taxation Social Security Payable			12 108	26 917	46 246	23 224	45 789	94 857	39 179	50 127
Trade Creditors Trade Payables			19 892	18 000	3 300	4 306	3 969	3 776	7 146	3 955
Trade Debtors Trade Receivables			61 920	127 157	245 060	170 057	148 799	69 917	70 760	151 474
Consideration For Shares Issued	150 000
Creditors Due Within One Year	63 213	277 237	277 839
Fixed Assets	1 155	1 712	2 667
Nominal Value Shares Issued	150 000
Number Shares Allotted	150 000	150 000	150 000
Number Shares Issued	150 000
Value Shares Allotted	150 000	150 000	150 000

Company staff

Dean L.

Role: Director

Appointed: 13 March 2013

Latest update: 28 January 2024

Paul M.

Role: Director

Appointed: 13 March 2013

Latest update: 28 January 2024

Paul S.

Role: Director

Appointed: 13 March 2013

Latest update: 28 January 2024

People with significant control

Paul S.

Notified on 31 May 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dean L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts
Start Date For Period Covered By Report	2013-03-13
Annual Accounts 21 April 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	21 April 2015
Annual Accounts 28 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 9 April 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	9 April 2014

Knadel Software Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean L.

Paul M.

Paul S.

Paul B.

People with significant control

Paul S.

Dean L.

Paul M.

Accounts Documents

Company filings

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